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Rosforth & Rosforth AB
AB
Active
Org 5568455694
Ronnebygatan 5, 214 38
Malmö
Wholesale of beverages
·
NACE 4634
Est. 2011 · 15 years old
2 ansatte
Overvåg
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Sweden
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Companies
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Wholesale of beverages
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Rosforth & Rosforth AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
8M
6M
4M
2M
0M
4M
2020
5M
+25%
2021
6M
+20%
2022
6M
0%
2023
5M
-17%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 624
5 139
5 796
6 298
4 985
Staff expenses
—
—
−987
−1 007
−1 409
EBITDA
210
85
−297
−52
−745
Depreciation & amort.
−14
−14
−14
−14
−14
EBIT
196
71
−311
−66
−759
Net financials
2
74
−42
25
4
Profit before tax
161
88
−260
−41
−756
Tax
−24
−36
—
—
—
Net profit
137
52
−260
−41
−756
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
496
1 746
1 327
1 667
1 711
Equity
166
219
−41
51
95
Long-term debt
0
0
—
—
—
Short-term debt
293
1 434
1 369
1 616
1 616
Total debt
293
1 434
1 369
1 616
1 616
Financial ratios
5-year trend
EBITDA-margin
-14.9%
Denne virksomhed
15.8%
Markedsmedian
194% under markedet
2020
2024
Soliditetsgrad
5.6%
Denne virksomhed
38.2%
Markedsmedian
85% under markedet
2020
2024
Egenkapitalforrentning
-793.6%
Denne virksomhed
18.4%
Markedsmedian
4413% under markedet
2020
2024
Nettoresultatgrad
-15.2%
Denne virksomhed
8.1%
Markedsmedian
288% under markedet
2020
2024
Aktivomsætning
2.91×
Denne virksomhed
1.12×
Markedsmedian
160% over markedet
2020
2024
Gæld/egenkapital
16.97×
Denne virksomhed
0.62×
Markedsmedian
2637% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rosforth & Rosforth AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
